2026-04-08T18:06:06-04:00 2025-12-31 821117041 TIM METEL CPA & ASSOCIATES LLC 6605 E STATE BLVD STE 16 FORT WAYNE IN 468157036 990 2025-01-01 351347700 ARLINGTON PARK ASSOCIATION INC ARLI 2604861967 4630 W ARLINGTON PARK BLVD FORT WAYNE IN 46835 HARLAN ALTENA TREASURER 2604861967 2026-04-03 true TIM METEL P01687107 2604859659 2026-04-06 2025 2025-03-06 01:10:19Z LYNDA GEVERS 9121 VALLEY FORGE PLACE FORT WAYNE IN 46835 1113716 false X N/A X IN MAINTAINING COMMON PROPERTY IN ARLINGTON PARK ASSOCIATION, INC., A NEIGHBORHOOD ASSOCIATION. 9 9 54 223863 0 840184 872804 36647 17049 225767 223863 1102598 1113716 0 0 507114 428105 0 0 526526 593341 1033640 1021446 68958 92270 1442275 1541252 180102 186809 1262173 1354443 X MAINTAINING COMMON PROPERTY IN ARLINGTON PARK ASSOCIATION, INC., A NEIGHBORHOOD ASSOCIATION. false false ARLINGTON PARK ASSOCIATION, INC., A NEIGHBOROOD ASSOCAITION HAS MAINTAINED COMMON PROPERTY FOR THE RESIDENTS OF OUR ASSOCIATION. ARLINGTON PARK ASSOCIATION, INC., A NEIGHBOROOD ASSOCAITION HAS MAINTAINED COMMON PROPERTY FOR THE RESIDENTS OF OUR ASSOCIATION. false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 true 54 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false IN LYNDA GEVERS 2604861967 4630 W ARLINGTON PARK BLVD FORT WAYNE IN 46835 X HARLAN ALTENA TREASURER X X 0 0 0 RYAN DELAGRANGE VICE PRESIDE X X 0 0 0 SARAH GARMAN DIRECTOR X 0 0 0 LYNDA GEVERS PRESIDENT X X 0 0 0 DIANE GIALAMAS DIRECTOR X 0 0 0 ALAYNA HACKERT DIRECTOR X 0 0 0 KYLE LEHMAN SECRETARY X 0 0 0 MILLIE MCDONALD EXECUTIVE DI X 0 0 0 false false false MEMBERSHIP DUES 870205 870205 MEMBER LATE DUES PENALTY 2599 2599 872804 17049 17049 23275 23275 23275 23275 GOLF COURSE GREEN FEES 713910 52363 52363 GOLF COURSE MEMBERSHIPS 713910 44203 44203 GOLF CART RENTALS 713910 43924 43924 60098 60098 200588 1113716 889853 223863 X 381747 381747 14543 14543 31815 31815 6523 6523 42716 42716 ADMIN SUB-CONTRACT 47147 47147 GRASS/WALKWAY MAINTENANCE 46500 46500 INSURANCE 42579 42579 ARLINGTON SECURITY 36973 36973 370903 370903 1021446 1021446 0 0 250 250 535404 609391 34541 39476 5469058 4867379 644395 601679 227685 290456 1442275 1541252 180102 186809 180102 186809 X 1262173 1354443 1262173 1354443 1442275 1541252 92270 X false false 8022 8022 5461036 4867379 593657 601679 LT CURRENT 290456 290456 PREPAID DUES 181316 DEPOSIT PAYABLE CLUB 3100 PREPAID GOLF MEMBERSHIPS 1244 SALES TAX 1149 186809 FORM 990, PAGE 2, PART III, LINE 4D ARLINGTON PARK ASSOCIATION, INC., A NEIGHBOROOD ASSOCAITION HAS MAINTAINED COMMON PROPERTY FOR THE RESIDENTS OF OUR ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GAS/ELECTRICITY 30,160 0 0 POOL OPERATING SUPPLIES 26,757 0 0 POOL MAINTENANCE 23,700 0 0 GOLF FERTILIZER/SUPPLIES 18,295 0 0 LIGHTING SUPPLIES/MAINT 15,831 0 0 CONCESSION STAND COSTS 15,719 0 0 SNOW REMOVAL SIDEWALKS 15,500 0 0 POOL WATER & SEWAGE 14,922 0 0 TENNIS COURT MAINTEMANCE 13,689 0 0 POND MAINTENANCE 13,587 0 0 LIGHTING & ELECTRIC 11,698 0 0 OFFICE EQUIP MAINTENANCE 11,607 0 0 MISC. MAINTENANCE FUND 11,338 0 0 REAL ESTATE TAX 10,949 0 0 GOLF EQUIP MAINTENANCE 10,079 0 0 WEED SPRAYING 9,818 0 0 GOLF CART LEASE 9,450 0 0 SNOW REMOVAL STREETS 9,334 0 0 GOLF COURSE MISC SUPPLIES 8,568 0 0 BANK VISA/M.C.FEES 7,261 0 0 FIREWORKS 7,200 0 0 SAND & SALT STREETS 7,089 0 0 SALES TAX 6,957 0 0 TELEPHONE 6,884 0 0 NEWSPAPER & DIRECTORY EXP 5,200 0 0 GREENS EQUIP FUEL 4,978 0 0 MISC FEES 4,868 0 0 AUTO EXPENSES 4,126 0 0 GAS POOL HEATER 3,569 0 0 PLAYGROUND EQUIP REPAIRS 3,377 0 0 POOL ID TAGS 3,327 0 0 TRASH REMOVAL 3,320 0 0 CLUBHOUSE REPAIRS 3,259 0 0 JANITOR SUPPLIES 3,239 0 0 OFFICE SUPPLIES 2,933 0 0 ENTERTAINMENT EXPENSE 2,616 0 0 CHILDREN'S ACTIVITIES 2,396 0 0 LANDSCAPING & TRIMMING 2,137 0 0 POSTAGE 1,740 0 0 ASSOC. BEAUTIFICATION 1,658 0 0 POOL RECREATION 882 0 0 COMPUTER SUPPLIES 621 0 0 TREE/SHRUB FERTILIZER 265 0 0 TOTAL 370,903 0 0